Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/2 | 991,394 | 02/11/2021 | 5THSFC/2021-22/P/10 | 2,895 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/3 | 991,394 | 02/11/2021 | 5THSFC/2021-22/P/11 | 2,562 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/4 | 991,394 | 02/11/2021 | 5THSFC/2021-22/P/5 | 18,914 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/5 | 991,394 | 02/11/2021 | 5THSFC/2021-22/P/6 | 16,738 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/6 | 31,887 | 02/11/2021 | 5THSFC/2021-22/P/7 | 19,868 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/7 | 991,394 | 02/11/2021 | 5THSFC/2021-22/P/8 | 17,582 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/8 | 991,394 | 02/11/2021 | 5THSFC/2021-22/P/9 | 79,120 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 7,604 | 02/11/2021 | XVFC/2021-22/P/2 | 354,749 | |||||||||
02/11/2021 | XVFC/2021-22/P/3 | 15,363 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/4 | 13,595 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/5 | 9,243 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/6 | 8,180 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/10 | 304,057 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/11 | 6,990 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/12 | 6,990 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/13 | 693,451 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/14 | 15,941 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/15 | 15,941 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/7 | 218,540 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/8 | 5,024 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/9 | 5,024 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/12 | 15,230 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/13 | 104,509 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/14 | 99,494 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/16 | 41,587 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/17 | 29,892 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/18 | 94,843 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/19 | 48,619 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/20 | 80,811 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/21 | 324,808 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/22 | 688,559 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/23 | 8,886 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/24 | 8,886 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/25 | 6,562 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/26 | 6,562 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/15 | 706,152 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/16 | 14,266 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/17 | 14,266 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/18 | 28,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/27 | 429,979 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 84,745 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 1,766 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/30 | 1,766 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/31 | 8,958 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/32 | 8,958 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/33 | 301,752 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/34 | 6,287 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/35 | 6,287 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/36 | 102,624 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/37 | 24,048 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/19 | 700,022 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/20 | 14,142 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/21 | 14,142 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/22 | 442,599 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/23 | 8,917 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/24 | 8,917 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/25 | 4,458 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/26 | 7,070 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/27 | 7,133 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/28 | 8,369 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/29 | 1,281 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/30 | 8,791 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/31 | 71,127 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/32 | 46,866 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/33 | 37,838 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/34 | 23,750 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/35 | 579,962 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/36 | 11,716 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/37 | 11,716 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/38 | 5,858 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/39 | 752,802 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/40 | 15,208 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/41 | 15,208 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/42 | 7,604 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/43 | 342,191 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/44 | 7,866 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/45 | 7,866 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/46 | 3,933 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/38 | 6,955 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/39 | 4,090 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/40 | 7,971 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/41 | 9,495 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/42 | 6,798 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/43 | 3,495 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/44 | 705,727 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/45 | 14,257 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/46 | 14,257 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/47 | 7,128 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/48 | 326,800 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/49 | 6,602 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/50 | 6,602 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/51 | 3,301 | ||||||||||||
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